Tuesday, 26 November 2013

Checklist to Verify ISO 22000 System



ISO 22000 Audit Checklist for food management system is a popular ISO document used globally for quick auditing of HACCP and ISO 22000 systems. ISO 22000:2005 standard is food certification standard followed by food chains as well as food manufacturing organizations world wide. ISO 22000 certification helped any small and big organization to achieve customers confidence in their food products as well as organization. ISO 22000 audit checklists helps to verify food safety management system implemented in any organization

ISO 22000 audit checklist is document guide which covers audit questions that auditor may expect while auditing of food safety management system based on ISO 22000:2005 standard. ISO 22000 audit checklist for each department can be prepared easily using this sample audit checklists. It converse more than 800 auditing questions based on HACCP as well as ISO 22000 food management system and is considered as very good tool for the auditors to make audit questionnaire while ISO 22000 internal auditing to verify effectiveness of implemented food and hygiene system. Total more than 800 internal ISO 22000 audit questions are available for ISO 22000:2005 certification.

Type of ISO 22000 Audit checklist

  1. ISO 22000 Food safety management system Department Wise Internal Audit Questionnaire
    • Top Management
    • Food Safety Team Leader
    • Training
    • Quality Control
    • Marketing
    • Production Areas
    • Engineering (Utility and Maintenance)
    • Purchase
    • Stores (Row Material and Spares)
    • Packing and Dispatch
    • Housekeeping and Sanitation and Personal Hygiene
    • General
  2. Clause Wise Audit Questionnaire
    • General requirements
    • Management responsibility
    • Provision of resources
    • Planning and realization of safe products
    • Validation, verification and improvement of the food safety management system

Thursday, 14 November 2013

ISO 22000 Sample Forms for Food Safety Management System

ISO 22000 sample forms and templates for Food Safety Management System and HACCP records.  ISO 22000 sample forms require maintaining food safety records as well as establishing control and making system in the organization. The samples given are as a guide to follow and organization if to change the same to suit own requirements. Ready to use ISO 22000 food standard sample forms list.

ISO 22000 Food Sample Forms and HACCP Plan Templates
  • Packing Report / Slip
  • Bag / Other Packing Material Inspection Report
  • Screen Checking Report
  • Breakdown History Card
  • Preventive Maintenance Check Points
  • Daily Preventive Maintenance Check Points
  • Preventive Maintenance Check Points For Building & Civil Work
  • Hazard Analysis Worksheet
  • Hazard Analysis Check Sheet
  • HACCP Plan
  • Master List Cum Distribution List of Documents
  • Change Note
  • Corrective Action Report
  • Master List of Records
  • Objectives
  • Audit Plan / Schedule
  • Internal Quality Audit Non-Conformity Report
  • Clause wise and Document wise Audit Review Report
  • Preventive Action Report
  • Continual Improvement Plan
  • Calibration Status of Instrument / Equipment
  • Pre-Requisite Program (PRP)
  • Cleaning And Sanitation Report
  • Visitor's Entry Report
  • Pest Control Report
  • Fumigation Report
  • Daily Sanitation Audit Report
  • Medical Check-Up Report
  • Production Plan
  • Disposal of Non-Conforming Products
  • Purchase Order
  • Indent And Incoming Inspection Record
  • Approved Vendor List Cum Open Purchase Order
  • Supplier Registration Form
  • Open Purchase Order
  • Sample Test Request Slip
  • Positive Re-Call Report
  • pH Meter Calibration Report
  • Normality Record Sheet
  • Validation Report
  • Order Form / Order Confirmation
  • Feed Back Form for Customers
  • Customer Complaint Report
  • Daily Stock Statement
  • Gate Pass
  • Training Calendar
  • Training Need Cum Records Sheet
  • Induction Training Report
  • Job Description and Specification